Summary
Overview
Work History
Education
Skills
Websites
Achievements Awards
Additional Responsibilities
Timeline
Generic

Preeti Das

Financial Analyst
Gurgaon

Summary

Finance professional with 8 years of comprehensive experience in Accounts Receivable, Reconciliation, Billing, and Process Improvement. Proven track record in resolving invoice disputes, and streamlining reporting through automation. Skilled in managing high-volume AR operations and building strong cross-functional relationships to ensure timely collections and compliance.

Overview

8
8
years of professional experience
3
3
years of post-secondary education
4
4
Languages

Work History

Financial Analyst

Wipro-Blackstone COE
05.2022 - Current
  • Involved in all Daily Billing Activities, reconciliation, mailed invoices to customers, processed payments, and documented account updates.
  • Generated monthly billing and posting reports using formulas, V-lookup and other intermediate and advanced Microsoft Excel skills for management review.
  • Preparing wires data after receiving payment from various vendor, customers, funds.
  • Manage the end-to-end Expense reporting, Review and Audit T&E Expense reports in SAP
    CONCUR.
  • Create & publish monthly T&E accrual reports,
    expense spend analysis and various ad-hoc
    requests to clients and senior management
    using SAP Concur intelligence reporting tool.
  • In-depth understanding of travel & expense
    (T&E) policies for different geographies,
    trained team on various policies and
    implications, drive consistent and smooth
    operations.
  • Acting as the key point of contact for travel
    issue escalation working closely with the T&E
    systems administrator for timely resolution.
  • Reduced processing time by 192 hours through process transformation and created monthly dashboard in tableau.

Process Associate

CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED
01.2020 - 04.2022
  • Processed customer invoices and managed monthly billing cycles with accuracy and timeliness.
  • Coordinated with internal teams to resolve AR discrepancies and disputes.
  • Developed and updated SOPs to standardize billing procedures and reduce processing delays.
  • Improved customer satisfaction by proactively identifying and resolving billing issues.

Associate

GENPACT INDIA PRIVATE LIMITED
06.2017 - 11.2019
  • Processed customer billing invoices and payments daily for monthly billing cycle.
  • Gathered and summarized supplemental billing information to accommodate customer billing requirements.
  • Ensuring Quality Check for invoices related to internal query.
  • Responsible for work allocation, sending MIS and completion of activity on time.
  • Developed detailed process documents and user guides for billing.
  • Monitored customer accounts to identify and rectify billing issues.

Education

B. Com (Hons) -

Icon Commerce College
Guwahati, Assam
01.2012 - 01.2015

Skills

Accounts Receivable

Account Reconciliation, Dispute Resolution

Microsoft Office, Advanced Excel

Oracle Financials, Coupa, Navision, SAP, Blackline

Financial Management & Project Accounting

Invoice Processing & Payments, Concur

Achievements Awards

  • Bronze Award - Genpact India (2018 & 2019)
  • Client Recognition Awards - Genpact India
  • Rising Star Award - Capgemini India (06/01/20)
  • Xtra-Mile Award - Capgemini (10/01/20)
  • Xtra-Mile Award - Wipro (03/01/23)
  • Selected to represent team at Poland process transition conference

Additional Responsibilities

  • Authored detailed SOPs to streamline AR processes and train new team members.
  • Recommended key automation steps, saving over 192 hours annually in manual processing.
  • Conducted regular internal quality checks and supported audit readiness.

Timeline

Financial Analyst

Wipro-Blackstone COE
05.2022 - Current

Process Associate

CAPGEMINI TECHNOLOGY SERVICES INDIA LIMITED
01.2020 - 04.2022

Associate

GENPACT INDIA PRIVATE LIMITED
06.2017 - 11.2019

B. Com (Hons) -

Icon Commerce College
01.2012 - 01.2015

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Preeti DasFinancial Analyst